Finance Score: 0

Governance Score: 0

Support Score: 2

Strong growth: +2
Deficit latest year: -2
No PartB

Grant maker support: +2

Overall GiG Score: 2

WOODHAM WALTER VILLAGE HALL

Meeting hall for the village of Woodham Walter and surrounding area

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government

Financial issues to consider:

This Charity has changed registration and some of the financial and donation history pertains to the previous entity
A PartB annual return has not been required and so detailed financial information is not available from the online data
There has been a change of accounting period recently, so trends may be hard to determine
Income was significantly lower than spending in the latest year

Financial Data ?

Income & Spending ?

N.B. data has been adjusted to reflect year end change

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff
30/09/22		£19	£48	£-28	n/a	n/a	n/a	n/a	n/a
30/09/21	*	£33	£7	£26	n/a	n/a	n/a	n/a	n/a
30/09/20?		£17	£7	£10	n/a	n/a	n/a	n/a	n/a
30/09/18		£6	£6	£0	£0	£0	£0	n/a	0
30/09/17		£7	£7	£0	£0	£0	£0	n/a	0
30/09/16		£7	£8	£-1	£0	£0	£0	n/a	0
30/09/15		£7	£8	£0	£0	£0	£0	n/a	0
30/09/14		£7	£6	£0	£0	£0	£0	n/a	0
30/09/13		£9	£7	£2	£0	£0	£0	n/a	0
30/09/12		£8	£10	£-2	£0	£0	£0	n/a	0
30/09/11		£8	£7	£0	£0	£0	£0	n/a	0
30/09/10		£6	£6	£0	£0	£0	£0	n/a	0
30/09/09		£5	£5	£-1	£0	£0	£0	n/a	0
30/09/08		£7	£7	£0	£0	£0	£0	n/a	0
30/09/07		£6	£6	£0	£0	£0	£0	n/a	0
30/09/06	*	£6	£6	£0	£0	£0	£0	n/a	0
30/09/05	*	£6	£9	£-3	£0	£0	£0	n/a	0
30/09/04		£5	£3	£2	£0	£0	£0	n/a	0

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Highest pay bracket: less than £60,000

Established: 2 years

sarah.maxted@icloud.com

01621858910

Charity Commission for England and Wales

Listed activities

General Charitable Purposes
Recreation

How it operates

Provides buildings/facilities/open space

Where it operates

Essex,

Who it helps

The General Public/Mankind

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - New Kitchen
£5,000	06/08/2021	The funding will enable the organisation to modernise its current kitchen which is in poor condition including new equipment which will make the hall more efficient. The hall is used for an ....more The funding will enable the organisation to modernise its current kitchen which is in poor condition including new equipment which will make the hall more efficient. The hall is used for an afterschool club and hosts community events such as supper clubs harvest festivals birthdays parties and wedding receptions.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (3)

Current Trustees appointed

MERRYL COX (Chair) Appointed: 2022

JANE WEEDON Appointed: 2022

SARAH MAXTED Appointed: 2022

Legal constitution

Charity registered in England & Wales on 11/03/2022, number: 1198220

Gift Aid

NOT registered with HMRC for Gift Aid

Event History

06/12/2022 - Asset transfer in from HARRIET GLADWIN WALTER FUND
06/12/2022 - Asset transfer in from WOODHAM WALTER VILLAGE HALL

Policies in force

Complaints handling
Conflicting interests
Risk management

Filing Record

18 returns made; AR21: 13 days late, AR06: 190 days late, AR05: 69 days late,

Recent reorganisation events:

Asset transfer in from HARRIET GLADWIN WALTER FUND on 06/12/2022
Asset transfer in from WOODHAM WALTER VILLAGE HALL on 06/12/2022

Main office

Holly Lodge
Woodham Walter
Maldon
CM9 6LW

Objectives

THE OBJECTS OF THE CIO ARE TO ESTABLISH AND RUN A VILLAGE HALL AND TO PROMOTE FOR THE BENEFIT OF THE INHABITANTS OF THE PARISH OF WOODHAM WALTER (“AREA OF BENEFIT”) WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, AGE, DISABILITY, NATIONALITY, RACE OR POLITICAL, RELIGIOUS OR OTHER OPINIONS THE PROVISION OF FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, FINANCIAL HARDSHIP OR SOCIAL AND ECONOMIC CIRCUMSTANCES OR FOR THE PUBLIC AT LARGE IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF THE SAID INHABITANTS (THE “OBJECTS”).

Data Sources